Tax Account 14-100-04-006
Owners
SMITH THOMAS/SMITH MERLE
25353 COUNTY FARM RD
PUEBLO, CO 81006-9776
SMITH JESSICA D/SMITH CRYSTAL G
Account Summary
| Account ID | 14-100-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 25353 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,849.98 |
| Taxed incl Special Assessments | $1,849.98 |
| Paid | $1,849.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,849.98 | $0.00 | $0.00 | $1,849.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,065.00 | $0.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,077.58 | $0.00 | $0.00 | $1,077.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $790.52 | $0.00 | $0.00 | $790.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $825.62 | $0.00 | $0.00 | $825.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $836.20 | $0.00 | $0.00 | $836.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,252.94 | $0.00 | $0.00 | $1,252.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,208.04 | $0.00 | $0.00 | $1,208.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,067.14 | $0.00 | $0.00 | $1,067.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,060.76 | $0.00 | $0.00 | $1,060.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,072.88 | $0.00 | $0.00 | $1,072.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,103.60 | $0.00 | $0.00 | $1,103.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,109.42 | $0.00 | $0.00 | $1,109.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,104.58 | $0.00 | $0.00 | $1,104.58 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,181.18 | $0.00 | $0.00 | $1,181.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,087.24 | $0.00 | $0.00 | $1,087.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,159.58 | $0.00 | $0.00 | $1,159.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,013.82 | $0.00 | $0.00 | $1,013.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $939.52 | $0.00 | $0.00 | $939.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $946.28 | $0.00 | $9.46 | $955.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $977.44 | $0.00 | $0.00 | $977.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $848.42 | $0.00 | $0.00 | $848.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $848.42 | $0.00 | $0.00 | $848.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $851.58 | $0.00 | $0.00 | $851.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $823.42 | $0.00 | $0.00 | $823.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | SMITH THOMAS/SMITH MERLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,849.98 | $0.00 |
| 01/19/2026 | BILL | SMITH THOMAS/SMITH MERLE | $1,849.98 | $1,849.98 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.38 | $25.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,065.00 | $1,065.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.62 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.96 | $25.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,077.58 | $1,077.58 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-777.08 | $13.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $790.52 | $790.52 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-812.18 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $812.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $825.62 | $825.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.78 | $7.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $418.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.78 | $425.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.20 | $836.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-684.63 | $7.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-684.63 | $691.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $1,376.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,383.90 | $1,383.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-605.39 | $6.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $611.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-605.39 | $617.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,223.14 | $1,223.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-620.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $620.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-620.29 | $626.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $1,246.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.94 | $1,252.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.99 | $4.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $604.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.99 | $608.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,208.04 | $1,208.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.30 | $4.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.30 | $600.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $1,196.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,200.66 | $1,200.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.97 | $3.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $533.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.97 | $537.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,067.14 | $1,067.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-526.78 | $3.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $530.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-526.78 | $533.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,060.76 | $1,060.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-536.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $536.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-536.41 | $540.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $1,076.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,080.30 | $1,080.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.44 | $536.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.88 | $1,072.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-551.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.80 | $551.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,103.60 | $1,103.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-554.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.71 | $554.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,109.42 | $1,109.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $545.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.29 | $552.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,104.58 | $1,104.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-590.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-590.59 | $590.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,181.18 | $1,181.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-574.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-574.74 | $574.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,149.48 | $1,149.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-550.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-550.01 | $550.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,100.02 | $1,100.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-543.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-543.62 | $543.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,087.24 | $1,087.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-579.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-579.79 | $579.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,159.58 | $1,159.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-548.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.25 | $548.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,096.50 | $1,096.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-558.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-558.07 | $558.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.14 | $1,116.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-506.91 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-506.91 | $506.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.82 | $1,013.82 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-939.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $939.52 | $939.52 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-955.74 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $9.46 | $955.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $946.28 | $946.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-488.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-488.72 | $488.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $977.44 | $977.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-476.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-476.94 | $476.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $953.88 | $953.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-848.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $848.42 | $848.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-848.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $848.42 | $848.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-851.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $851.58 | $851.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-856.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $856.86 | $856.86 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-823.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $823.42 | $823.42 |